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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
54844050
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,129
Particulars
constrn of drainage to remove waste grey water at kabburu village in dvg tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANUKUMAR H N
9,020
Deduction
Deduction
MANUKUMAR H N
7,128
Deduction
Deduction
MANUKUMAR H N
8,325
Deduction
Deduction
MANUKUMAR H N
3,991
Deduction
Deduction
MANUKUMAR H N
399
PFMS
Account Type:Bank
Account No.:
0364104000229784
MANUKUMAR H N
370,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:51:09 AM.
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